Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/17 | 7,246 | 04/11/2019 | OWN/2019-20/P/210 | 1,750 | |||||||||
09/11/2019 | SFCG/2019-20/R/10 | 503 | 04/11/2019 | OWN/2019-20/P/211 | 635 | |||||||||
09/11/2019 | SURPLUS/2019-20/R/9 | 1,562 | 04/11/2019 | OWN/2019-20/P/212 | 2,100 | |||||||||
09/11/2019 | SWMS/2019-20/R/8 | 93 | 04/11/2019 | OWN/2019-20/P/213 | 4,950 | |||||||||
18/11/2019 | OWN/2019-20/R/18 | 106,621 | 04/11/2019 | OWN/2019-20/P/214 | 4,970 | |||||||||
18/11/2019 | SURPLUS/2019-20/R/10 | 60,000 | 04/11/2019 | OWN/2019-20/P/215 | 4,970 | |||||||||
19/11/2019 | SFCG/2019-20/R/11 | 12,100 | 04/11/2019 | OWN/2019-20/P/216 | 2,585 | |||||||||
21/11/2019 | SWMS/2019-20/R/9 | 26,000 | 04/11/2019 | SFCG/2019-20/P/8 | 10,300 | |||||||||
04/11/2019 | SFCG/2019-20/P/9 | 10,300 | ||||||||||||
06/11/2019 | OWN/2019-20/P/217 | 6,650 | ||||||||||||
06/11/2019 | OWN/2019-20/P/218 | 3,030 | ||||||||||||
06/11/2019 | OWN/2019-20/P/219 | 4,999 | ||||||||||||
06/11/2019 | OWN/2019-20/P/220 | 4,920 | ||||||||||||
06/11/2019 | OWN/2019-20/P/221 | 4,990 | ||||||||||||
15/11/2019 | OWN/2019-20/P/222 | 4,970 | ||||||||||||
15/11/2019 | OWN/2019-20/P/223 | 4,895 | ||||||||||||
15/11/2019 | OWN/2019-20/P/224 | 4,975 | ||||||||||||
15/11/2019 | OWN/2019-20/P/225 | 4,900 | ||||||||||||
15/11/2019 | OWN/2019-20/P/226 | 4,960 | ||||||||||||
15/11/2019 | OWN/2019-20/P/227 | 7,850 | ||||||||||||
15/11/2019 | OWN/2019-20/P/228 | 7,675 | ||||||||||||
15/11/2019 | OWN/2019-20/P/229 | 9,920 | ||||||||||||
15/11/2019 | OWN/2019-20/P/230 | 4,950 | ||||||||||||
15/11/2019 | OWN/2019-20/P/231 | 4,850 | ||||||||||||
15/11/2019 | OWN/2019-20/P/232 | 4,980 | ||||||||||||
18/11/2019 | OWN/2019-20/P/233 | 10,900 | ||||||||||||
18/11/2019 | OWN/2019-20/P/234 | 9,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/235 | 3,691 | ||||||||||||
18/11/2019 | OWN/2019-20/P/236 | 1,750 | ||||||||||||
18/11/2019 | OWN/2019-20/P/237 | 950 | ||||||||||||
28/11/2019 | OWN/2019-20/P/238 | 4,960 | ||||||||||||
28/11/2019 | OWN/2019-20/P/239 | 4,960 | ||||||||||||
28/11/2019 | OWN/2019-20/P/240 | 4,950 | ||||||||||||
28/11/2019 | OWN/2019-20/P/241 | 4,975 | ||||||||||||
28/11/2019 | OWN/2019-20/P/242 | 4,965 | ||||||||||||
29/11/2019 | OWN/2019-20/P/243 | 4,635 | ||||||||||||
29/11/2019 | OWN/2019-20/P/244 | 4,840 | ||||||||||||
29/11/2019 | OWN/2019-20/P/245 | 4,965 | ||||||||||||
29/11/2019 | OWN/2019-20/P/246 | 2.66 | ||||||||||||
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